201-547-5124
| Year | Qtr | Tr. / Due Date | Description | Billed | Paid/Adjusted | Open Balance | Days | Interest Due | Paid By |
|---|---|---|---|---|---|---|---|---|---|
| 2026 | 2 | 5/1/2026 | ADDED BILL | $2,590.10 | $0.00 | $2,590.10 | 0 | $0.00 | |
| 2026 | 1 | 2/1/2026 | ADDED BILL | $2,590.10 | $0.00 | $55.29 | 0 | $0.00 | |
| 2026 | 1 | 11/14/2025 | ADDED PAYMENT | $0.00 | ($2,534.81) | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 11/1/2025 | SUB DIV/CONSOLIDATE OLD COND | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 10/7/2025 | SUB DIV/CONSOLIDATE OLD COND | $0.00 | $2,912.55 | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 11/14/2025 | TAXES PAYMENT | $0.00 | ($2,912.55) | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 11/1/2025 | ADDED BILL | $7,770.30 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 11/14/2025 | ADDED INTEREST | $0.00 | ($177.10) | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 11/14/2025 | ADDED PAYMENT | $0.00 | ($7,770.30) | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 11/14/2025 | TAX ADV CHARGE PAYMENT | $0.00 | ($100.00) | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 8/1/2025 | SUB DIV/CONSOLIDATE OLD COND | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 6/25/2025 | SUB DIV/CONSOLIDATE OLD COND | $0.00 | $2,923.86 | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 11/14/2025 | TAXES PAYMENT | $0.00 | ($2,923.86) | $0.00 | 0 | $0.00 |